Totals
- Total revenue
- $3,605,069
- Total expenses
- $3,721,914
- Contributions and grants received
- $3,599,829
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,240
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$3,599,829
-
3 · Investment income
total $5,240 · related or exempt $5,240
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $777,552
-
7 · Other salaries and wages
total $1,850
-
10 · Payroll taxes
total $12,968
-
11a · Fees: management
total $30,406
-
11b · Fees: legal
total $46,399
-
12 · Advertising and promotion
total $26,573
-
14 · Information technology
total $43,105
-
17 · Travel
total $78,044
-
20 · Interest
total $13,152
-
23 · Insurance
total $4,970
-
24a · Other expenses: BANK FEES
total $5,112
-
24b · Other expenses: PROJECT COSTS
total $1,700,741
-
24c · Other expenses: PARTNERSHIP PROGRAMS
total $981,042
Listed in Part VII
-
NICK SPRAGUE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
SKYE EDDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
FARRUKH QURAISHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
FRED ECK
TREASURER
- Total calculated
- $0
- Hours/week
- 7
-
JASYN POLOWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
KOFI SARKODIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
DREW CHAFETZ
COFOUNDER CEO
- Total calculated
- $0
- Hours/week
- 60
-
RICARDO SHELLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
DAVE O'CONNOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
CHRIS KENNY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
CLARE CUNNINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
MATT HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
BLAKE HENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
LUIS RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202632589349302723
The source document this was parsed from is served over the API, which is where bulk and document access live.